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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Azamgarh
Block Panchayat & Equivalent :
Atraulia
Village Panchayat & Equivalent :
Jamin Nandana
Type Of Transaction
Expenditures
Activity Code
42838912
Scheme Name
XV Finance Commission
Voucher Date
02/10/2020
Voucher No
XVFC/2020-21/P/3
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
103 - Sewerage and Sanitation
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
203,065
Particulars
samudayik sauchalay nirman
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
347502011006818
CHANDAN GOUR
3,700
PFMS
Account Type:Bank
Account No.:
347502011006818
A K TRADERS
126,792
PFMS
Account Type:Bank
Account No.:
347502011006818
SHIVKUMAR
7,030
PFMS
Account Type:Bank
Account No.:
347502011006818
ARVIND KUMAR YADAV
7,030
PFMS
Account Type:Bank
Account No.:
347502011006818
RAMANUJ RAJBHAR
7,030
PFMS
Account Type:Bank
Account No.:
347502011006818
PALIWAL EINT UDYOG
51,483
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:38:59 AM.
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